FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 115,870 73,378 19,331 20,608 2,553 Active Duty Military 23,735 15,412 2,565 5,758 0 Civilian 15,492 8,473 304 4,162 2,553 Reserve & National Guard 76,643 49,493 16,462 10,688 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $5,523,001 $1,711,744 $1,715,826 $1,638,906 $456,525 A. Payroll Outlays - Total 1,893,655 1,055,889 235,640 499,673 102,453 Active Duty Military Pay 752,727 494,224 94,175 164,328 0 Civilian Pay 551,412 275,194 17,402 156,363 102,453 Reserve & National Guard Pay 187,769 131,420 13,853 42,496 0 Retired Military Pay 401,747 155,051 110,210 136,486 0 B. Prime Contracts Over $25,000 Total 3,629,346 655,855 1,480,186 1,139,233 354,072 Supply and Equipment Contracts 1,623,114 235,506 613,168 443,568 330,872 RDT&E Contracts 670,935 59,335 189,825 413,229 8,546 Service Contracts 1,226,156 252,677 676,554 282,369 14,556 Construction Contracts 68,662 67,858 639 67 98 Civil Function Contracts 40,479 40,479 0 0 0 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Prime of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Bethpage $668,841 $10,852 $657,989 Fort Drum 12,439 10,529 1,910 New York 648,511 223,146 425,365 Griffiss AFB 5,316 3,194 2,122 Fort Drum 437,941 399,023 38,918 West Point Mil Res 4,980 2,352 2,628 Schenectady 286,991 21,521 265,470 Plattsburgh AFB 2,073 1,725 348 Owego 265,966 3,756 262,210 Watervliet 1,822 6 1,816 Rome 232,920 190,981 41,939 Richmond 1,576 520 1,056 Binghamton 225,918 4,223 221,695 Ballston Spa 1,270 1,270 0 West Point Mil Res 221,467 149,786 71,681 Niagara Falls 765 77 688 Syracuse 218,032 27,418 190,614 Newburgh 754 309 445 Great Neck 153,401 8,155 145,246 Fort Hamilton 751 501 250 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $4,641,425 $611,418 $2,052,782 $1,461,199 $516,026 Fiscal Year 1992 5,429,803 565,496 2,876,555 1,485,312 502,440 Fiscal Year 1991 6,860,402 538,249 3,613,706 2,187,678 520,769 ____________________________________________________________________________________________________________________________________ Top Five Contractors Receiving the Largest Major Area of Work Dollar Volume of Prime Contract Awards Total in this State Amount FSC or Service Code Description Amount ____________________________________________________________________________________________________________________________________ 1. NORTHROP GRUMMAN CORPORATION $669,170 Maint & Repair of Eq/Aircraft Structural C $118,463 2. LORAL CORPORATION 433,419 Elct Countermeasures & Quick Reaction Eq 158,812 3. GENERAL ELECTRIC COMPANY 366,330 Operation/Govt-Owned Contractor-Operated R 174,400 4. CAE INC 308,248 RDTE/Other Defense-Engineering Development 199,090 5. UNISYS CORPORATION 143,928 Guided Missile Systems, Complete 54,499 Total of Above $1,921,095 ( 52.9% of total awards over $25,000) NEW YORK